Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,650 | 11/01/2017 | OWN/2016-17/P/10 | Expenditures | 5,198 | |||||||
31/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 825 | 11/01/2017 | OWN/2016-17/P/11 | Expenditures | 198 | |||||||
31/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 7,303 | 11/01/2017 | OWN/2016-17/P/12 | Expenditures | 2,009 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/22 | Expenditures | 3,573.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:22 PM. |